Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
07/09/2021 |
Voucher No |
MLALAD/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PRAKASH LUHA OF VILLAGE KAMALPUR TOWARDS CONST OF CC AT GOKULSAHI KAMALPUR IN CONNECTION WITH THE CR NO 57-21-22 RELATING TO SANCTION ORDER NO 855 DT 07.08.2021 OF COLLECTOR SUBARNAPUR OUT OF MALLAD FUNDS.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11682316948
Cheque No : 415969
Cheque Date : 07/09/2021
|
|
94,603 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,197 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
200 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,000 |